Civic Intelligence

Open Door Project

990EZ • Fiscal year 2021 • EIN 47-4828336

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileOPENDOORPROJECTPG.ORG
72 S Tulpehocken StPine Grove, PA 17963

(717) 675-0578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,125

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$7,145

No earlier filing loaded for comparison.

Net Assets

$5,390

No earlier filing loaded for comparison.

Liabilities

$1,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

$125,671

No earlier filing loaded for comparison.

Expenses

$126,336

No earlier filing loaded for comparison.

Net Income

-$665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $7,145Liabilities 2021: $1,755Net Assets 2021: $5,3902021Assets 2022: $402,040Liabilities 2022: $3,142Net Assets 2022: $398,8982022Assets 2023: $284,288Liabilities 2023: $3,161Net Assets 2023: $281,1272023Assets 2024: $201,655Liabilities 2024: $1,985Net Assets 2024: $199,6702024

Highlighted filing

2021

Assets$7,145
Liabilities$1,755
Net Assets$5,390
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $125,671Expenses 2021: $126,336Net Income 2021: -$6652021Revenue 2022: $562,851Expenses 2022: $169,343Net Income 2022: $393,5082022Revenue 2023: $60,275Expenses 2023: $178,046Net Income 2023: -$117,7712023Revenue 2024: $42,542Expenses 2024: $123,999Net Income 2024: -$81,4572024

Highlighted filing

2021

Revenue$125,671
Expenses$126,336
Net Income-$665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$131,135
Mission and Program Overview

Mission

The Open Door Project is an official 501(c)3 non-profit organization created to empower the children of this community with self worth. Kids of all ages participate in our programs each week. Our programs are uniquely designed to equip children with tools to help them successfully navigate the challenges they face in their daily lives.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS MULTIPLE PROGRAMS THROUGHOUT THE YEAR, INCLUDING KIDS NIGHT, SHINE, ART PROGRAMS, GARDENING PROGRAMS, AND VARIOUS OTHER PROGRAMS THAT SUPPORT CHILDRENS MENTAL AND EMOTIONAL HEALTH. THE ORGANIZATION SERVES AROUND 500-600 CHILDREN PER YEAR IN THE PINE GROVE, PA AREA.-$124,575
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN WEAVERPresidentFT$43,125-$43,125
JULIE STUMPVice PresidentFT$38,333-$38,333
MCKENZIE STERNERTreasurer-$0--
MEGAN SCHWARTZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Race$8,715$8,715$3,103$5,612
Various Small Fundraisers$7,940$7,940$1,761$6,179
Total Events$16,655$16,655$4,864$11,791
Filing and Contact Details

Filer

Filer Name
Open Door Project
EIN
47-4828336
Phone
7176750578
Address
72 S TULPEHOCKEN ST, PINE GROVE, PA 17963

Signing Officer

Name
Ann Weaver
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1002

“Office Expenses $8489”

Other Expenses.1012

“Insurance $1569”

Other Expenses.1

“TELEPHONE $2285”

Other Expenses.2

“UTILITIES $1968”

Other Expenses.3

“BANK CHARGES $1511”

Other Expenses.4

“SUPPLIES $941”

Other Expenses.5

“TRAINING $600”

Other Expenses.6

“TAX FILING FEES $425”

Other Expenses.7

“DONATIONS $275”

Other Expenses.8

“GRANT EXPENSES $250”

Other Expenses.9

“MISCELLANEOUS $73”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3576 Accounts Payable and Accrued Expenses - Ending $1755”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018436
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Open Door Project is an official 501(c)3 non-profit organization created to empower the children of this community with self worth. Kids of all ages participate in our programs each week. Our programs are uniquely designed to equip children with tools to help them successfully navigate the challenges they face in their daily lives.
IRS990EZ/ProgramServiceRevenueAmt08905
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124575
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IRS990EZ/SpecialEventsDirectExpensesAmt05464
IRS990EZ/SpecialEventsNetIncomeLossAmt012086
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0125671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159908
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08715
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1511
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX FILING FEES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT EXPENSES $250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0474828336
ReturnHeader/Filer/PhoneNum07176750578
ReturnHeader/Filer/USAddress/AddressLine1Txt072 S TULPEHOCKEN ST
ReturnHeader/Filer/USAddress/CityNm0PINE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471934839
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 West End Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05705818095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B PATTON CPA
ReturnHeader/ReturnTs02022-11-08T07:59:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,145
Liabilities
$1,755
Net assets
$5,390
Revenue
$125,671
Expenses
$126,336
Net income
-$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.43$1.24$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$0.60$1.78$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$5.63$1.69$3.94
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.26$1.26$0.01